Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 213.95%187.3萬 | 120.89%160.98萬 | 567.54%334.84萬 | 41.15%295.92萬 | 135.53%113.17萬 | 10.84%59.66萬 | 34.05%72.88萬 | -6.08%50.16萬 | -3.41%209.65萬 | -12.48%48.05萬 |
| 銷售和管理費用 | 284.45%152.15萬 | 138.53%129.7萬 | 820.46%313.09萬 | 46.83%222.75萬 | 209.99%107.21萬 | 4.50%39.58萬 | 31.43%54.38萬 | -10.20%34.01萬 | -20.08%151.71萬 | -70.62%34.59萬 |
| -銷售費用 | 1,828.25%36.34萬 | 357.50%15.43萬 | 506.49%10.63萬 | -19.94%18.33萬 | 134.63%11.32萬 | -63.98%1.88萬 | -33.07%3.37萬 | -77.53%1.75萬 | 56.62%22.9萬 | -62.50%4.83萬 |
| -管理費用 | 207.25%115.8萬 | 124.06%114.27萬 | 837.52%302.45萬 | 58.70%204.42萬 | 222.21%95.89萬 | 15.48%37.69萬 | 40.37%51萬 | 7.26%32.26萬 | -26.48%128.81萬 | -71.61%29.76萬 |
| 研發費用 | 76.77%34.51萬 | 70.88%30.66萬 | 35.85%21.19萬 | 27.33%70.94萬 | -58.17%5.4萬 | 26.85%19.52萬 | 44.27%17.94萬 | 4.11%15.6萬 | 104.97%55.71萬 | 0.00%12.9萬 |
| 折舊攤銷及損耗 | 14.43%6,416 | 9.55%6,128 | 2.53%5,638 | 0.00%2.23萬 | -0.28%5,608 | -0.27%5,607 | 0.59%5,594 | -0.02%5,499 | 0.01%2.23萬 | 0.04%5,624 |
| -折舊及攤銷 | 14.43%6,416 | 9.55%6,128 | 2.53%5,638 | 0.00%2.23萬 | -0.28%5,608 | -0.27%5,607 | 0.59%5,594 | -0.02%5,499 | 0.01%2.23萬 | 0.04%5,624 |
| 營業利潤 | -213.95%-187.3萬 | -120.89%-160.98萬 | -567.54%-334.84萬 | -41.15%-295.92萬 | -135.53%-113.17萬 | -10.84%-59.66萬 | -34.05%-72.88萬 | 6.08%-50.16萬 | 3.41%-209.65萬 | 12.48%-48.05萬 |
| 營業外利息收入與支出淨額 | 52,740.34%18.86萬 | 10,947.49%9.7萬 | -134.13%-1,718 | -92.47%4,395 | -123.37%-1,874 | -97.48%357 | -94.30%878 | -75.79%5,033 | 12.13%5.84萬 | -58.97%8,018 |
| 營業外利息收入 | 10,731.60%21.63萬 | 3,826.98%11.03萬 | -80.91%1,808 | -71.96%1.97萬 | -39.21%5,466 | -88.69%1,997 | -85.24%2,810 | -61.74%9,472 | -8.53%7.04萬 | -65.06%8,992 |
| 營業外利息支出 | 1,587.01%2.77萬 | 591.05%1.34萬 | -20.57%3,526 | 27.46%1.54萬 | 653.59%7,340 | -52.74%1,640 | -46.79%1,932 | 11.81%4,439 | -51.68%1.2萬 | -84.29%974 |
| 其他淨收入/費用 | -170.26%-3,108 | -33,221.43%-4,637 | -127.75%-1,215 | 96.01%-1.39萬 | 94.65%-1.71萬 | 96.42%-1,150 | 100.30%14 | -50.32%4,379 | 49.19%-34.86萬 | 38.87%-32.06萬 |
| 出售證券收益 | -170.26%-3,108 | -33,221.43%-4,637 | -127.75%-1,215 | -1,127.79%-1.39萬 | -158.34%-1.71萬 | 96.42%-1,150 | 100.30%14 | -50.32%4,379 | 101.15%1,353 | -33.36%2.94萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 38.44%-35萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --35萬 | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 稅前利潤 | -182.47%-168.75萬 | -108.47%-151.74萬 | -580.90%-335.13萬 | -24.38%-296.87萬 | -45.10%-115.08萬 | -7.40%-59.74萬 | -36.58%-72.79萬 | 2.44%-49.22萬 | 14.90%-238.68萬 | 24.75%-79.31萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -182.47%-168.75萬 | -108.47%-151.74萬 | -580.90%-335.13萬 | -24.38%-296.87萬 | -45.10%-115.08萬 | -7.40%-59.74萬 | -36.58%-72.79萬 | 2.44%-49.22萬 | 14.90%-238.68萬 | 24.75%-79.31萬 |
| 持續經營利潤 | -182.47%-168.75萬 | -108.47%-151.74萬 | -580.90%-335.13萬 | -24.38%-296.87萬 | -45.10%-115.08萬 | -7.40%-59.74萬 | -36.58%-72.79萬 | 2.44%-49.22萬 | 14.90%-238.68萬 | 24.75%-79.31萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -182.47%-168.75萬 | -108.47%-151.74萬 | -580.90%-335.13萬 | -24.38%-296.87萬 | -45.10%-115.08萬 | -7.40%-59.74萬 | -36.58%-72.79萬 | 2.44%-49.22萬 | 14.90%-238.68萬 | 24.75%-79.31萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -182.47%-168.75萬 | -108.47%-151.74萬 | -580.90%-335.13萬 | -24.38%-296.87萬 | -45.10%-115.08萬 | -7.40%-59.74萬 | -36.58%-72.79萬 | 2.44%-49.22萬 | 14.90%-238.68萬 | 24.75%-79.31萬 |
| 基本每股收益 | -100.00%-0.008 | -60.00%-0.008 | -400.00%-0.02 | -11.11%-0.02 | -16.67%-0.007 | 0.00%-0.004 | -25.00%-0.005 | 0.00%-0.004 | 14.29%-0.018 | 25.00%-0.006 |
| 稀釋每股收益 | -100.00%-0.008 | -60.00%-0.008 | -400.00%-0.02 | -11.11%-0.02 | -16.67%-0.007 | 0.00%-0.004 | -25.00%-0.005 | 0.00%-0.004 | 14.29%-0.018 | 25.00%-0.006 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。